Ic IT Auditor

**Job Description**:
**ABOUT FLUTTER ENTERTAINMENT**:
Flutter Entertainment is a **global leader**in sports betting, gaming, and entertainment, with **annual revenues of $11.7 Bn**and a customer base of over 12 million players (in 2023) driven by a **portfolio of iconic brands,**including Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games and Sportsbet.

Listed on both the **New York Stock Exchange (NYSE)**and the **London Stock Exchange (LSE),**Flutter was recently included in **TIME's 100 Most Influential Companies of 2024**in the 'Pioneers' section. Our ambition is to transform global gaming and betting to deliver long-term growth and a positive, sustainable future for our sector.

Working at Flutter is a chance to work with a growing **portfolio of brands**across a range of opportunities. We will support you every step of the way to help you grow. Just like our brands, we ensure our people have everything they need to succeed.

**FLUTTER ENTERTAINMENT INDIA**:
Our Hyderabad office, located in one of India's premier technology parks is the **Global Capability Center**for Flutter Entertainment. A center of expertise and innovation, this hub is now home to over **780+ employees**working across Customer Service Operations, Data and Technology, Finance Operations, HR Operations, Procurement Operations, and other key enabling functions.

We are committed to crafting impactful solutions for all our brands and divisions to power Flutter's incredible growth and global impact. With the scale of a leader and the mindset of a challenger, we're dedicated to creating a brighter future for our customers, colleagues, and communities.

**OVERVIEW OF THE ROLE**:
An exciting opportunity exists to join Flutter's Internal Controls Team in our new Shared Capability Centre in Hyderabad.

The Flutter Internal Controls team is a key part of our governance framework and a meaningful component of the ‘second line of defence'. A key Group-wide function, lead by the Global Head of Internal Controls, it is responsible for promoting high standards of internal controls to reduce financial risk, delivering the annual internal controls testing plan, and providing mentorship to the business on what robust controls look like. The roles involve providing an independent opinion on the design adequacy of the control framework and providing objective assurance to prove that the controls are operating as encouraged.

The role may require a small amount of travel, up to a maximum of 10%.

**KEY RESPONSIBILITES**:

- Completing both design adequacy and operating effectiveness testing of the assigned systems / ITGCs in accordance with defined quality standards and deadlines
- Identify, and where applicable, helping to implement IT General Computing Controls
- Ensuring high standard quality documentation and test scripts are delivered on a consistent and timely basis
- Communicating and reporting deficiency findings to management
- Monitoring management's responses and implementation of agreed remediation plans
- Ensuring effective business changes are introduced as a result of deficiency findings
- Collaborating closely with internal and external auditors as required
- Working with the Head of Internal Controls, Internal Controls IT Manager, internal controls colleagues, InfoSec and Heads of Technology, to improve internal control
- Building strong professional relationships with peers and management in the business

**TO EXCEL IN THIS ROLE, YOU WILL NEED TO HAVE**:

- IT Audit (CISA), or IT Security (CISM, CISSP) qualifications required
- Strong academic record with degree in Finance, Business, or related field
- 2+ years audit experience in enterprise environments
- Advanced understanding of IT General Computing Controls (ITGCs)
- Competent knowledge of IT and Information Security operations, policies and procedures in areas such as Windows Active Directory, Unix/Linux, and databases
- Knowledge of cloud architecture (AWS, GCP or Azure), operational frameworks and security controls would be beneficial
- Ability to identify issues and associated risks, and provide practical solutions to a wide range of Internal Controls issues
- Proficient in the use of Microsoft Office Word, Excel, and PowerPoint
- Experience in a SCC function for a major multinational company and / or sports betting industry would be a distinct advantage
- Strong stakeholder relationship management skills and adept at working across timezones and cultures in a SCC

**Behavioural Competencies**
- Strong analytical and technical skills
- Highly motivated, proactive and able to work on own initiative
- Comfortable operating in fast-paced environment
- Phenomenal teammate
- Ability to influence change at all levels of management
- Ability to develop and establish strong positive working relationships with the business
- Excellent attention to detail and dedication to delivering quality results
- Ability to communicate (both written and verbal) to all levels of management and